SUPPLIESAPPROVED
Plankinton City Council Minutes 2026-05-04
WESCO Utility Supplies Payment Approved
$3015.80City of PlankintonWESCOMay 4, 2026
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Description
Plankinton approved a $3,015.80 payment to WESCO for supplies, likely related to electrical or utility operations. The purchase supports infrastructure projects.
Contract Details
Contract Amount
$3015.80
Vendor
WESCO
Agency
City of Plankinton, SD
Contract Type
SUPPLIES
Document Date
May 4, 2026
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